[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 741 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
Generated 2025-06-02 14:08:25.955 UTC